Reg:payment budget exceeded

[Former Member]

Dear all,

i have created a SO for free goods using doc ty ZFRG.

when doing PGI while creating delivery im getting the fallowing error.

"Item 002 711420 /MTE payment budget exceeded (FM)"

where711420 is a GL A/c..

can anyone help me out to solve the issue..

points assured for a suitable ans.

Cheerz..

Raj

[Former Member]

hi

Let me clrify you need the AVC check in Sales also?

The ideal way is you no need to put check on sales Documents.

only sales expences you can put the check.

here you njeed tomake some customising changes to avoid AVC check on sales.

ask your FI or FM consultant .

or else give me replay with proper requirements.

then i will.

Mala K Reddy.